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v3.25.1

Property and Equipment - Summary of Change in Property and Equipment (Details) - KRW (₩) ₩ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | ₩ 10,151 | ₩ 8,140 | ₩ 11,338
Lease | (131) | 261 | (64)
Acquisitions/Capital expenditure | 5,397 | 6,904 | 1,949
Depreciation | (6,023) | (5,252) | (5,145)
Disposals/Disposition/Removals | 0 | (1) | (58)
Reclassification | 0 | 0 | 0
Foreign exchange differences | 301 | 99 | 120
Ending balance | 9,957 | 10,151 | 8,140
Right-of- use assets |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 6,621 | 5,958 | 8,740
Lease | (131) | 261 | (64)
Acquisitions/Capital expenditure | 4,781 | 4,443 | 1,209
Depreciation | (4,553) | (4,116) | (3,998)
Disposals/Disposition/Removals | 0 | 0 | (45)
Reclassification | 0 | 0 | 0
Foreign exchange differences | 184 | 75 | 116
Ending balance | 7,164 | 6,621 | 5,958
Computer and other equipment | Property, plant and equipment |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 1,536 | 1,113 | 1,455
Lease | 0 | 0 | 0
Acquisitions/Capital expenditure | 475 | 1,065 | 307
Depreciation | (650) | (656) | (657)
Disposals/Disposition/Removals | 0 | 0 | (1)
Reclassification | 0 | (1) | (6)
Foreign exchange differences | 33 | 15 | 15
Ending balance | 1,394 | 1,536 | 1,113
Furniture and fixture | Property, plant and equipment |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 267 | 338 | 380
Lease | 0 | 0 | 0
Acquisitions/Capital expenditure | 130 | 105 | 181
Depreciation | (180) | (177) | (222)
Disposals/Disposition/Removals | 0 | (1) | (2)
Reclassification | 0 | 1 | 6
Foreign exchange differences | 3 | 1 | (5)
Ending balance | 220 | 267 | 338
Construction in progress | Property, plant and equipment |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 1,209 | 0 | 0
Lease | 0 | 0 | 0
Acquisitions/Capital expenditure | 0 | 1,209 | 0
Depreciation | 0 | 0 | 0
Disposals/Disposition/Removals | 0 | 0 | 0
Reclassification | (1,291) | 0 | 0
Foreign exchange differences | 82 | 0 | 0
Ending balance | 0 | 1,209 | 0
Vehicle | Property, plant and equipment |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 1 | 4 | 6
Lease | 0 | 0 | 0
Acquisitions/Capital expenditure | 0 | 0 | 0
Depreciation | (1) | (3) | (2)
Disposals/Disposition/Removals | 0 | 0 | 0
Reclassification | 0 | 0 | 0
Foreign exchange differences | 0 | 0 | 0
Ending balance | 0 | 1 | 4
Leasehold improvements | Property, plant and equipment |  |  |
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items] |  |  |
Beginning balance | 517 | 727 | 757
Lease | 0 | 0 | 0
Acquisitions/Capital expenditure | 11 | 82 | 252
Depreciation | (639) | (300) | (266)
Disposals/Disposition/Removals | 0 | 0 | (10)
Reclassification | 1,291 | 0 | 0
Foreign exchange differences | (1) | 8 | (6)
Ending balance | ₩ 1,179 | ₩ 517 | ₩ 727

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- Definition Increase (Decrease) Through Adjustment for Leases, Property Plant And Equipment and Right of Use Assets + References No definition available. + Details
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- Definition The amount of additions to property, plant and equipment including right-of-use assets other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment including right-of-use assets. [Refer: Depreciation and amortisation expense; Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment including right-of-use assets resulting from disposals. [Refer: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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